Voucher Wise Summary Report
Opening Balance | 453,755.61 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:24 PM. |